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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Corbisiero, Pietro
    Born in March 1953
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Corbisiero, Pietro
    Individual (8 offsprings)
    Officer
    icon of calendar 1999-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Corbisiero, Giuseppe
    Born in June 1955
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Marsden, Emma Marie
    Born in July 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-11-10 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressIbroc House, Essex Road, Hoddesdon, Hertfordshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2019-10-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Hirst, Sarah
    Company Director born in February 1958
    Individual
    Officer
    icon of calendar 1996-02-07 ~ 1998-05-29
    OF - Director → CIF 0
  • 2
    Newton, Melvin
    Sports Shop Owner born in July 1928
    Individual
    Officer
    icon of calendar ~ 1999-07-22
    OF - Director → CIF 0
  • 3
    Dodds, Christopher William Grieve
    Managing Director born in May 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2020-06-01 ~ 2022-12-16
    OF - Director → CIF 0
  • 4
    Mr Pietro Corbisiero
    Born in March 1953
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mcgran, Sean Patrick
    Company Director born in November 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-01 ~ 2006-11-24
    OF - Director → CIF 0
  • 6
    Lawrence, Joyce
    Individual
    Officer
    icon of calendar ~ 1999-01-31
    OF - Secretary → CIF 0
  • 7
    Mr Giuseppe Corbisiero
    Born in June 1955
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAVROC LIMITED

Previous name
JIBBGATE LIMITED - 1980-12-31
Standard Industrial Classification
70100 - Activities Of Head Offices
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
1112023-10-01 ~ 2024-09-30
1192022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
89,9002023-10-01 ~ 2024-09-30
Class 2 ordinary share
10,1002023-10-01 ~ 2024-09-30
Class 3 ordinary share
1,0002023-10-01 ~ 2024-09-30
Turnover/Revenue
25,617,899 GBP2023-10-01 ~ 2024-09-30
30,638,089 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
17,500,221 GBP2023-10-01 ~ 2024-09-30
22,378,556 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
8,117,678 GBP2023-10-01 ~ 2024-09-30
8,259,533 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
7,160,116 GBP2023-10-01 ~ 2024-09-30
7,434,705 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
962,837 GBP2023-10-01 ~ 2024-09-30
830,828 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
49,206 GBP2023-10-01 ~ 2024-09-30
18,143 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
3,419 GBP2023-10-01 ~ 2024-09-30
3,756 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,008,624 GBP2023-10-01 ~ 2024-09-30
845,215 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
228,755 GBP2023-10-01 ~ 2024-09-30
294,857 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
779,869 GBP2023-10-01 ~ 2024-09-30
550,358 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
779,869 GBP2023-10-01 ~ 2024-09-30
550,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
472,907 GBP2024-09-30
707,623 GBP2023-09-30
Total Inventories
9,286,129 GBP2024-09-30
8,707,756 GBP2023-09-30
Debtors
7,327,455 GBP2024-09-30
8,343,550 GBP2023-09-30
Cash at bank and in hand
1,500,854 GBP2024-09-30
1,592,734 GBP2023-09-30
Current Assets
18,114,438 GBP2024-09-30
18,644,040 GBP2023-09-30
Creditors
Current
3,027,813 GBP2024-09-30
3,782,071 GBP2023-09-30
Net Current Assets/Liabilities
15,086,625 GBP2024-09-30
14,861,969 GBP2023-09-30
Total Assets Less Current Liabilities
15,559,532 GBP2024-09-30
15,569,592 GBP2023-09-30
Net Assets/Liabilities
15,508,518 GBP2024-09-30
15,483,649 GBP2023-09-30
Equity
Called up share capital
101,000 GBP2024-09-30
101,000 GBP2023-09-30
101,000 GBP2022-09-30
Retained earnings (accumulated losses)
15,407,518 GBP2024-09-30
15,382,649 GBP2023-09-30
16,007,291 GBP2022-09-30
Equity
15,508,518 GBP2024-09-30
15,483,649 GBP2023-09-30
16,108,291 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-755,000 GBP2023-10-01 ~ 2024-09-30
-1,175,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-755,000 GBP2023-10-01 ~ 2024-09-30
-1,175,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
779,869 GBP2023-10-01 ~ 2024-09-30
550,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
503,023 GBP2023-10-01 ~ 2024-09-30
535,821 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
13,500 GBP2023-10-01 ~ 2024-09-30
12,600 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
263,684 GBP2023-10-01 ~ 2024-09-30
205,458 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
252,156 GBP2023-10-01 ~ 2024-09-30
160,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
639,446 GBP2024-09-30
639,446 GBP2023-09-30
Furniture and fittings
895,785 GBP2024-09-30
872,789 GBP2023-09-30
Motor vehicles
771,014 GBP2024-09-30
833,445 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,306,245 GBP2024-09-30
2,345,680 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-336,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-336,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
617,385 GBP2024-09-30
444,219 GBP2023-09-30
Furniture and fittings
714,917 GBP2024-09-30
633,116 GBP2023-09-30
Motor vehicles
501,036 GBP2024-09-30
560,722 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833,338 GBP2024-09-30
1,638,057 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
173,166 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
81,801 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
248,056 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-307,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-307,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
22,061 GBP2024-09-30
Furniture and fittings
180,868 GBP2024-09-30
239,673 GBP2023-09-30
Motor vehicles
269,978 GBP2024-09-30
272,723 GBP2023-09-30
Merchandise
9,286,129 GBP2024-09-30
8,707,756 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,748,428 GBP2024-09-30
4,102,955 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,165,837 GBP2024-09-30
1,212,823 GBP2023-09-30
Other Debtors
Current
1,724,611 GBP2024-09-30
2,234,429 GBP2023-09-30
Prepayments/Accrued Income
Current
688,579 GBP2024-09-30
793,343 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
7,327,455 GBP2024-09-30
Amounts falling due within one year, Current
8,343,550 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,912,956 GBP2024-09-30
2,141,020 GBP2023-09-30
Amounts owed to group undertakings
Current
145,662 GBP2024-09-30
89,209 GBP2023-09-30
Corporation Tax Payable
Current
85,599 GBP2024-09-30
231,087 GBP2023-09-30
Other Taxation & Social Security Payable
Current
76,203 GBP2024-09-30
77,710 GBP2023-09-30
Other Creditors
Current
171,149 GBP2024-09-30
145,259 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
303,113 GBP2024-09-30
525,837 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,014 GBP2024-09-30
85,943 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
Related profiles found in government register
  • DAVROC LIMITED
    Info
    JIBBGATE LIMITED - 1980-12-31
    Registered number 01477993
    icon of addressIbroc House, Essex Road, Hoddesdon, Hertfordshire EN11 0QS
    PRIVATE LIMITED COMPANY incorporated on 1980-02-07 (45 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
  • DAVROC LIMITED
    S
    Registered number 01477993
    icon of addressIbroc House, Essex Road, Hoddesdon, England, EN11 0QS
    Limited By Shares in Companies House, England
    CIF 1
    Limited By Shares in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    HEATRAIL LIMITED - 2014-12-29
    LARKTON LIMITED - 1988-09-08
    MAISON D'ART INTERNATIONAL LIMITED - 2010-04-08
    icon of addressIbroc House, Essex Road, Hoddesdon, Hertfordshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    -813,540 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-04
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    GRAVISCO LIMITED - 2008-04-18
    HEATRAIL LIMITED - 2010-04-08
    LEFROY BROOKS LIMITED - 2009-11-26
    icon of addressIbroc House, Essex Road, Hoddesdon, Hertfordshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    -385,409 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-04
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    WARNER SOUTHERN LIMITED - 1993-08-20
    WARNER HIRST LIMITED - 1995-11-14
    HIRST DISTRIBUTION LIMITED - 1998-12-22
    icon of addressIbroc House, Essex Road, Hoddesdon, Hertfordshire, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    6,107,524 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-04
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 4
    AQUAVISION LIMITED - 2024-05-21
    icon of address8-12 Alder Hills, Poole, Dorset, England
    Dissolved Corporate (6 parents)
    Equity (Company account)
    1 GBP2021-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-19
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.